Tax Account 002-117-07

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Owners

LOUTHAN, JOHN H & JUDY H
135 E 5TH ST
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-117-07
Account Type	Real Estate
Location	135 E 5TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-117-07

Account Type

Real Estate

Location

135 E 5TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.77
Total	$722.77
Paid	$722.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$722.77

Total

$722.77

Paid

$722.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$206.77	$0.00	$206.77	$206.77	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.67	$0.00	$702.67	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$671.15	$0.00	$671.15	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$846.41	$3.24	$849.65	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$637.36	$0.00	$637.36	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$619.37	$0.00	$619.37	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$601.91	$0.00	$601.91	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$592.12	$0.00	$592.12	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$575.46	$0.00	$575.46	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$559.29	$0.00	$559.29	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$543.58	$0.00	$543.58	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	194.23	194.23	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-172.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-172.00	$172.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-172.00	$344.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-206.77	$516.00
07/15/2024	BILL	LOUTHAN, JOHN H & JUDY H	$722.77	$722.77
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-167.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-167.00	$167.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-167.00	$334.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-201.67	$501.00
07/11/2023	BILL	LOUTHAN, JOHN H & JUDY H	$702.67	$702.67
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-162.78	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-162.78	$162.78
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-162.78	$325.56
08/25/2022	PAYMENT	ROCKET MARTGAGE CHECK BANK: 932 NUM: 19721045	$-197.47	$488.34
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-182.81	$685.81
07/14/2022	INTEREST	Monthly Interest	$1.62	$868.62
07/14/2022	BILL	LOUTHAN, JOHN H & JUDY H	$671.15	$867.00
07/01/2022	INTEREST	Monthly Interest	$1.62	$195.85
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$194.23	$194.23
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-158.04	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-158.04	$158.04
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-158.04	$316.08
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-178.06	$474.12
07/19/2021	BILL	LOUTHAN, JOHN H & JUDY H	$652.18	$652.18
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-154.34	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-154.34	$154.34
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-154.34	$308.68
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-174.34	$463.02
07/08/2020	BILL	LOUTHAN, JOHN H & JUDY H	$637.36	$637.36
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-149.84	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-149.84	$149.84
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-149.84	$299.68
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-169.85	$449.52
07/14/2019	BILL	LOUTHAN, JOHN H & JUDY H	$619.37	$619.37
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-145.47	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-145.47	$145.47
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-145.47	$290.94
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-165.50	$436.41
07/11/2018	BILL	LOUTHAN, JOHN H & JUDY H	$601.91	$601.91
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-143.03	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-143.03	$143.03
09/26/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 77118678	$-143.03	$286.06
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.03	$429.09
07/19/2017	BILL	LOUTHAN, JOHN H & JUDY H	$592.12	$592.12
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-138.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-138.00	$138.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-138.00	$276.00
08/05/2016	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 750124010	$-161.46	$414.00
07/14/2016	BILL	LOUTHAN, JOHN H & JUDY H	$575.46	$575.46
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-134.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-134.00	$134.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-134.00	$268.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-157.29	$402.00
07/09/2015	BILL	LOUTHAN, JOHN H & JUDY H	$559.29	$559.29
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-130.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-130.00	$130.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-130.00	$260.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-153.58	$390.00
07/09/2014	BILL	LOUTHAN, JOHN H & JUDY H	$543.58	$543.58
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-127.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-127.00	$127.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-127.00	$254.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-147.33	$381.00
07/11/2013	BILL	LOUTHAN, JOHN H & JUDY H	$528.33	$528.33
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-123.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-123.00	$123.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-123.00	$246.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-144.52	$369.00
07/13/2012	BILL	LOUTHAN, JOHN H & JUDY H	$513.52	$513.52
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-119.78	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-119.78	$119.78
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-119.78	$239.56
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-139.81	$359.34
07/13/2011	BILL	LOUTHAN, JOHN H & JUDY H	$499.15	$499.15
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-121.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-121.00	$121.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-121.00	$242.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-143.88	$363.00
07/08/2010	BILL	LOUTHAN, JOHN H & JUDY H	$506.88	$506.88
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-113.78	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-113.78	$113.78
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-113.78	$227.56
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-133.81	$341.34
07/13/2009	BILL	LOUTHAN, JOHN H & JUDY H	$475.15	$475.15
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-110.47	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-110.47	$110.47
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-110.47	$220.94
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-130.48	$331.41
07/14/2008	BILL	LOUTHAN, JOHN H & JUDY H	$461.89	$461.89
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-107.25	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-107.25	$107.25
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-107.25	$214.50
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-127.27	$321.75
07/13/2007	BILL	LOUTHAN, JOHN H & JUDY H	$449.02	$449.02
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-104.13	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-104.13	$104.13
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-104.13	$208.26
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-124.14	$312.39
07/16/2006	BILL	LOUTHAN, JOHN H & JUDY H	$436.53	$436.53
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-101.10	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-101.10	$101.10
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-101.10	$202.20
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-121.10	$303.30
07/26/2005	BILL	LOUTHAN, JOHN H & JUDY H	$424.40	$424.40
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1700399	$-107.16	$0.00
12/28/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.00	$107.16
12/28/2004	ADJUSTMENT	no payment received per Grace	$108.16	$108.16
12/28/2004	VOID	FIRST AMERICAN REAL ESTATE TAX CASH	$-108.16	$0.00
12/21/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1196969	$-106.16	$108.16
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 507958	$-107.16	$214.32
08/19/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 123734	$-127.17	$321.48
07/13/2004	BILL	LOUTHAN, JOHN H & JUDY H	$448.65	$448.65
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70436967	$-106.37	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70330291	$-106.37	$106.37
10/13/2003	PAYMENT	1ST AMERICAN REAL ESTATE/LCT CHECK BANK: 94-7074 NUM: 2164	$-106.37	$212.74
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70099387	$-126.37	$319.11
07/22/2003	BILL	LOUTHAN, JOHN H & JUDY H	$445.48	$445.48
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2939408	$-98.33	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 1-12 NUM: 2893585	$-98.33	$98.33
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2838870	$-98.33	$196.66
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2814824	$-118.34	$294.99
07/11/2002	BILL	LOUTHAN, JOHN H & JUDY H	$413.33	$413.33
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2750749	$-86.81	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2713218	$-86.81	$86.81
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 1-12 NUM: 2643439	$-86.81	$173.62
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2623855	$-107.05	$260.43
07/13/2001	BILL	LOUTHAN, JOHN H & JUDY H	$367.48	$367.48
03/01/2001	PAYMENT	TRANSAMERICA REAL EASTATE CHECK BANK: 1-12 NUM: 2559086	$-88.79	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2525230	$-88.79	$88.79
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2480667	$-88.79	$177.58
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2465857	$-109.01	$266.37
07/10/2000	BILL	LOUTHAN, JOHN H & JUDY H	$375.38	$375.38
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2414017	$-109.70	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2383416	$-109.70	$109.70
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347896	$-109.70	$219.40
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2334503	$-129.99	$329.10
07/17/1999	BILL	LOUTHAN, JOHN H & JUDY H	$459.09	$459.09
03/11/1999	PAYMENT	TRANSAMERICA/L C TREASURER CHECK	$-103.09	$0.00
01/20/1999	PAYMENT	TRANS AMERICA/L C TREASURER CHECK	$-103.09	$103.09
10/23/1998	PAYMENT	TRANS AMER/TREASURER CHECK	$-103.09	$206.18
08/31/1998	PAYMENT	TRANS AMERICA/ LC TREASURER CHECK	$-123.17	$309.27
07/10/1998	BILL	LOUTHAN, JOHN H & JUDY H	$432.44	$432.44
03/13/1998	PAYMENT	TRANS AMER CHECK	$-110.37	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-110.37	$110.37
10/13/1997	PAYMENT	TRANS AM CHECK	$-110.37	$220.74
08/25/1997	PAYMENT	TRANS AM CHECK	$-130.56	$331.11
07/20/1997	BILL	LOUTHAN, JOHN H & JUDY H	$461.67	$461.67
03/07/1997	PAYMENT	TRANSAMERICA	$-105.34	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-105.34	$105.34
10/21/1996	PAYMENT	TRANSAMERICA	$-105.34	$210.68
08/22/1996	PAYMENT	TRANSAMERICA	$-125.55	$316.02
07/15/1996	BILL	LOUTHAN, JOHN H & JUDY H	$441.57	$441.57